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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : SARL DUO STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Complete |
| 2020-02-10 | Public | 2019-03-31 | Complete |
| 2018-10-08 | Public | 2018-03-31 | Simplified |
| 2017-11-09 | Public | 2017-03-31 | Simplified |
| 2017-03-23 | Public | 2015-03-31 | Simplified |
| Name | SARL DUO STYLE |
| Siren | 452452261 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 30393 |
| Management number | 2004B00762 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 36 164.00 | 34 026.00 | 2 138.00 | 36 164.00 |
040 Financial Assets | 2 745.00 | 2 745.00 | 2 745.00 | |
044 Total Fixed Assets | 39 671.00 | 34 788.00 | 4 883.00 | 39 671.00 |
050 Raw materials, supplies, in progress | 6 895.00 | 6 895.00 | 6 895.00 | |
064 Advances and down payments on orders | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 60 824.00 | 60 824.00 | 60 824.00 | |
092 Prepaid expenses | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 70 360.00 | 70 360.00 | 70 360.00 | |
110 Total Assets | 110 031.00 | 34 788.00 | 75 242.00 | 110 031.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 291.00 | |||
136 Profit for the Year | 30 582.00 | |||
142 Total Equity - Total I | 57 122.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 583.00 | |||
172 Other debts | 14 189.00 | |||
176 Total debts | 18 120.00 | |||
180 Liabilities Total | 75 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 500.00 | 6 294.00 | 4 500.00 | |
218 Production of services sold - France | 133 868.00 | 156 818.00 | 133 868.00 | |
226 Operating subsidies received | 13 557.00 | 1 500.00 | 13 557.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 151 930.00 | 164 613.00 | 151 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 021.00 | 17 273.00 | 11 021.00 | |
240 Inventory changes (raw materials and supplies) | 675.00 | 1 236.00 | 675.00 | |
242 Other external expenses | 37 506.00 | 41 159.00 | 37 506.00 | |
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 621.00 | 1 932.00 | |
250 Staff compensation | 50 551.00 | 61 880.00 | 50 551.00 | |
252 Social security contributions | 15 417.00 | 33 021.00 | 15 417.00 | |
254 Depreciation and amortization | 1 304.00 | 1 546.00 | 1 304.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 118 406.00 | 157 736.00 | 118 406.00 | |
270 Operating profit | 33 524.00 | 6 876.00 | 33 524.00 | |
280 Financial income | 61.00 | 185.00 | 61.00 | |
306 Income tax's | 3 004.00 | 1 059.00 | 3 004.00 | |
310 Profit or loss | 30 582.00 | 6 003.00 | 30 582.00 | |
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